Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 384,444 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 294,532 | |||||||
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,045,500 | 09/12/2019 | SFCV/2019-20/P/7 | Expenditures | 313,321 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/8 | Expenditures | 151,830 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/4 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/5 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 81,696 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 41,282 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 438,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 351,040 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 295,696 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/9 | Expenditures | 438,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 287,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:20 PM. |